Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,922
In-year surplus (2.9% of income)
Total Income (Derived)
£1,954,449
£6,404 per pupil
Total Expenditure
£1,898,527
£5,378 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£77,675
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,922
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,898,527
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,482,924 | 78.1% | |
| Admin & Professional | £299,860 | 15.8% | |
| Ed / ICT Resources | £51,045 | 2.7% | |
| Premises | £16,436 | 0.9% | |
| Supply / Agency | £2,730 | 0.1% | |
| Energy | £45,532 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,404
Per-Pupil Expenditure£5,378
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£77,675
4.0% of income — monitor closely
Financial Health
Healthy
£77,675
Revenue Reserves
4.0% of annual income
+£55,922
In-Year Surplus
2.9% operating margin
£6,404
Per-Pupil Income
CFR per-pupil funding figure